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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend the Deputy Chief Financial Officer considers an additional reviewer and/or additional review procedures for non-routine adjustments and accurate presentation of the financial statements and related footnote disclosures.
Recommendation Number
01
Recommendation Status
Closed
Significant Recommendation
Yes
Associated Report Details
Submitting OIG
Department of Labor OIG
Linked Report
Longshore and Harbor Workers' Compensation Act Special Fund Financial Statements and Independent Auditors' Report September 30, 2022 and 2021